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Configuration flag CFGAccountGroups enables the Account Groups form. To use CFGAccountGroups, Accruals by Account must be enabled.

In the Financials module center , under Setup, click Account Groups.

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  • Account Groups can be used in the Chart of Accounts for each account. To save the Chart of Accounts, every account must have an Account Group.
  • Once Account Groups have been set up, Monthly Accruals must be run based on Account Groups.
  • The Account Analysis Report can be run for an Account Group.